HomeMy WebLinkAbout2009 - 00053279City of Winter Springs
1126 E. SR 434
Winter Springs, FL 32708
Open Account
paY One Thousand Eight Hundred Seventy Five Dollars and 00 Cents ******
ro me BIRCHMORE GROUP, INC
order o/1346 RIDGEWOOD AVENUE
WINTER PARK, FL 32789-0000
Bank of America
110 E. SR 434
Winter Springs,
FL 32708
Vendor Check
City of Winter Springs Page Number: 1 Check Number: 053279
Invoice Date tnvoice Number P.O. 1Vo.invoice Descriptivrt Net tnvoics Amount
11/19/2008 1206084 90954 SANTA AND SET-EVENT 12/6/08 1,875.00
Vendor No.Vendor Name Check No.Check Daie Check Amount
6359 BIRCHMORE GROUP, INC 00053279 12/05/2008 1,875,00
Check
4/630
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Authorized Signature
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OP CITY OF WINTER SPRINGS -~'C ~ 2~~
REQUEST FUR CHECK ~'
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DATE: I i 25 v 8
VENDOR'N` BER: CQ 3
VENDOR NAME: ~~irGhmor~e. ~7ro~
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inc.
ADDRESS: ! 3~tb
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AMOUNT:
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LINE CODE: ~a~o - ~BoD - qo2
LINE CODE:
JUSTIFICATION FOR REQUEST (Backup must accompany this request
such as a receipt or invoice}: ~r~ ~,,,; ~ np ~
DOCUMENTATION ATTACHED TO BE SENT TO VENDOR: ~ ~
DEPARTMENTAL :CHECK COPY REQUESTED: -'
REQUESTED BY: ~ APPROVED BY:
Department -Dead}
For Expense Reimbursement checks only
CHECK RECEIVED BY: DATE:
DATE CHECK MAILED: ~ CHECK COPY PROVIDED•
DOCUMENTATION MAILED TO VENDOR WITH CHECK:
REVI~D 9l'0'T
11/19/2008 13:18 4078963302 BIRCHMORE PAGE 01
Birchmore Group, I1jC Invoice No. 1zoBOa4
136 R~a~s--aod.l+~arK`
N'i~ter ,~4~k, FL 32789
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Customfr
Name City of Winter S s PatkS and Reareatlon
Address 116 L=ast State Road 434 Invoice Date f 1M4J08 -._ _., . ...
City 1Mnter Springs scale FL Zip 32708 POD
ContadlS: Chris Carson, (407) 474-4453 FOB Na
Qty Description a Unit Price TOTAL.
December 6, 2008
5 Hour Santa Claus Talent - (4:OOp - 9:00p)
1 Santa SCt with Dsiivery
t~
CITY OF yvl
F',,dncu
Overtime will be billed full hourly rate.
Tariff l~sld Rain or Shine to Talent and Rentals
pmsrn ti,.wms
O Cash
chvcic
O CrodK Caro
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Sxpires
s1s0.ao s7so.oo
51,125.00 27,125.00
OF V~gNTEfi SPn^INGJinencvO;Danment
Shipping
Make Check Payable to:
i3ir'Ctlmone Group, Inc
FIN~3523946
ey D9G`9R)be-' $, 2008
s% Monthly cnsroe on Past Dee Amaunr
Taxes
Thank lrou ~ Your Business
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V BIRCHMORE GROUP, INC
E 1346 RIDGEWOOD AVENUE
p WINTER PARK, FL 32789
O
R
City of Winter Springs
Phone: (407) 327-1800
Tax No. 85-80125296040-0
Purchase Order
Fiscal Year 20QQ Page 1
THIS NUMBER MUST APPEAR ON ALL INVOICES,
PACKAGES AND SHIPPING PAPERS.
Purchase 00090954-00Order #
S CENTRAL WINDS PARK - ADMIN B CITY OF WINTER SPRINGS
H
1000 E. STATE ROAD 434 ACCOUNTS PAYABLE DEPT
P WINTER SPRINGS, FL L 1126 E. STATE ROAD 434
32708-2799 WINTER SPRINGS, FL 32708
T T
O 0
Vendor Phone Number Vendor Fax Number Requisition Number
00001060
Delivery Reference
CHUCK PULA/CHRIS CARSON
Date Ordered Vendor Number Date Required Terms Department/Location
12/01/08 006359 11/25/08 Net 30 days PARKS & REC -COMMUNITY EVE
Item#Description/Part No. Qty/Unit Cost Each Extended Price
001 TREE LIGHTING - SANTA AND SANTA SET 1.0 1875.00000 1,875.00
WITH DECORATIONS Each
7260-54800-90200 1,875.00
PO Total 1,875.00
SEC 200
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1m.4., _- ary ~OC$CITI' OF Vt9NTEfZ St'INGaFin~n~> ~`"oenmcnt
t v aF tnnraTFR sPgfNF`ancu Deuartmemt
Work Product Received as Specified
Signed: _
Print Name: ~,. /11 Dv"/'~'1CC1~--
Date: ~ ~~!~l ~~ II '
By ~oy+o~Ccp W ~'1 ` +r~_
City Manager
RECEIVING COPY